Delta Plus Engineering Solutions Limited in Norwich, NR1 1BY

Description

Data updated on: 01-04-2021

2013 marks the establishment of Delta Plus Engineering Solutions Limited, a company registered at 5th Floor The Union Building, 51-59 Rose Lane in Norwich. It was created on 2013-10-10. Its Companies House Reg No. was 08726128 and the postal code was NR1 1BY. The company had been active in this business for 8 years up until 2021-02-25.

The following company was overseen by a single managing director: Rahul S., who was assigned to lead the company 11 years ago.

Rahul S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30
Currency
Net Worth	21 572	52 562

Balance Sheet
Cash Bank In Hand	2 083
Current Assets	92 744	345 951
Debtors	90 661	300 690
Tangible Fixed Assets	18 421	23 816
Other Debtors	1 700	21 441
Stocks Inventory		45 261
Trade Debtors	88 961	279 249

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	21 472	52 462
Shareholder Funds	21 572	52 562

Other Financial Data
Creditors Due Within One Year	89 593	317 205
Net Current Assets Liabilities	3 151	28 746
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	23 026	12 500
Tangible Fixed Assets Cost Or Valuation	23 026	35 526
Tangible Fixed Assets Depreciation	4 605	11 710
Tangible Fixed Assets Depreciation Charged In Period	4 605	7 105
Total Assets Less Current Liabilities	21 572	52 562
Director Remuneration Benefits Excluding Payments To Third Parties	4 167	10 325
Accruals Deferred Income Within One Year	5 420	25 120
Administrative Expenses	115 473	238 572
Bank Overdrafts		29 654
Corporation Tax Due Within One Year	763	11 461
Cost Sales	291 989	666 279
Depreciation Tangible Fixed Assets Expense	4 605	7 105
Gross Profit Loss	137 708	291 022
Interest Receivable On Short-term Investments Loans Deposits		1
Loans From Directors	22 459	46 759
Net Increase Decrease In Shareholders Funds	21 572	30 990
Operating Profit Loss	22 235	52 450
Other Creditors Due Within One Year		17 027
Other Interest Receivable Similar Income		1
Other Taxation Social Security Within One Year	4 880	7 737
Profit Loss For Period	21 472	40 990
Profit Loss On Ordinary Activities Before Tax	22 235	52 451
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-4 447	-10 490
Tax On Profit Or Loss On Ordinary Activities	763	11 461
Total Dividend Payment		10 000
Total U K Foreign Current Tax After Adjustments Relief	763	11 461
Trade Creditors Within One Year	56 071	179 447
Turnover Gross Operating Revenue	429 697	957 301
U K Current Corporation Tax	-763	-11 461
U K Current Corporation Tax On Income For Period	763	11 461

Company staff

Rahul S.

Role: Director

Appointed: 10 October 2013

Latest update: 26 January 2024

People with significant control

Rahul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2017
Account last made up date	30 September 2015
Confirmation statement next due date	24 October 2017
Confirmation statement last made up date	10 October 2016

Annual Accounts 23 June 2015
Start Date For Period Covered By Report	10 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	10 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2016

Delta Plus Engineering Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rahul S.

People with significant control

Rahul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Delta Plus Engineering Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rahul S.

People with significant control

Rahul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

Accountant/Auditor,
2014